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< ( < <br />CITY OF PE(.�uOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2012 <br />CEMETERYFUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />ASSESSMENTS/PRINCIPAUINTEREST <br />229-36210-000 INTEREST EARNINGS <br />TOTAL ASSESSMENTS/PRINCIPAUINTERES <br />TOTAL FUND REVENUE <br />17.00 <br />17.00 <br />17.00 <br />14.32 ( <br />14.32 ( <br />14.32 ( <br />2.68) <br />2.68) <br />2.68) <br />102.00 <br />102.00 <br />102.00 <br />99.92 ( <br />99.92 ( <br />99.92 ( <br />2.08) <br />2.08) <br />2.08) <br />200.00 <br />200.00 <br />200.00 <br />50% <br />50% <br />50% <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 08/01/2012 01:13PM PAGE: 26 <br />